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Room Service Developments Limited ABERGAVENNY

Founded in 2015, Room Service Developments, classified under reg no. 09685003 is an active company. Currently registered at High View Twyn Allwys Road NP7 9RS, Abergavenny the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Stephen D., Linzi F.. Of them, Stephen D., Linzi F. have been with the company the longest, being appointed on 14 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Room Service Developments Limited Address / Contact

Office Address High View Twyn Allwys Road
Office Address2 Govilon
Town Abergavenny
Post code NP7 9RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09685003
Date of Incorporation Tue, 14th Jul 2015
Industry Management consultancy activities other than financial management
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Stephen D.

Position: Director

Appointed: 14 July 2015

Linzi F.

Position: Director

Appointed: 14 July 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Linzi F. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Linzi F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 12 6589 9809 744 129 797180 125174 263
Current Assets61 359205 94339 71258 92975 219156 213224 695212 349
Debtors61 359193 28529 73249 185 26 41638 71429 889
Net Assets Liabilities   309 689374 810449 574522 909588 355
Other Debtors     3 2343 2953 200
Property Plant Equipment  4 1603 956 3 6606 6918 560
Total Inventories      5 8568 197
Other
Accumulated Depreciation Impairment Property Plant Equipment  6401 759 4 5627 3759 220
Additions Other Than Through Business Combinations Property Plant Equipment      5 8445 500
Average Number Employees During Period 4322222
Bank Overdrafts     1443 3325 368
Creditors61 05459 280296 292333 125140133298 867222 589
Finance Lease Liabilities Present Value Total     938133 
Fixed Assets  487 798583 885589 234595 321598 352600 221
Increase From Depreciation Charge For Year Property Plant Equipment  6401 119  2 8132 916
Investments Fixed Assets     591 661591 661591 661
Net Current Assets Liabilities305146 663-256 580-274 196-214 284-145 614-74 172-10 240
Other Creditors   330 263 395266 820189 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 071
Other Disposals Property Plant Equipment       1 786
Other Investments Other Than Loans     591 661591 661591 661
Property Plant Equipment Gross Cost  4 8005 715 8 22214 06617 780
Provisions For Liabilities Balance Sheet Subtotal      1 2711 626
Taxation Social Security Payable     27 31626 88625 112
Total Assets Less Current Liabilities305146 663231 218309 689374 950449 707524 180589 981
Trade Creditors Trade Payables5 8952 5283 9141 335 10 0341 6962 711
Trade Debtors Trade Receivables 17 19365049 185 23 18235 41926 689
Amount Specific Advance Or Credit Directors61 359160 777      
Amount Specific Advance Or Credit Made In Period Directors61 35999 618      
Amount Specific Advance Or Credit Repaid In Period Directors 200160 777     
Accrued Liabilities Deferred Income1 0001 4402 5201 800    
Additions Other Than Through Business Combinations Investment Property Fair Value Model  483 63896 291    
Amounts Owed By Associates 2513 792     
Corporation Tax Payable 54 52227 49026 588    
Corporation Tax Recoverable 15 29015 290     
Investment Property  483 638579 929    
Investment Property Fair Value Model  483 638579 929    
Other Taxation Social Security Payable 790      
Total Additions Including From Business Combinations Property Plant Equipment  4 800915    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, November 2023 		Free Download (8 pages)

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